Tds non deduction of transpoter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 May 2013
There is no deduction of TDS if Transporter have pan no. i know but it is necessary for given the gross amount paid details represent in to quarterly return filling where i have not deduct the TDS...?
31 May 2013
Yes you have to provide the details of payment made to transporters in your quarterly TDS return.
31 May 2013
Yes,
Nil tds on transporters but details to be provided in tds returns ,as per ammended incometax rules 31A vide notification 16/2011 dated 29/03/2011
Please refer
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
Please read comments in above article
Nil tds on transporters but details to be provided in tds returns ,as per ammended incometax rules 31A vide notification 16/2011 dated 29/03/2011
Please refer
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
Please read comments in above article
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- GST ITC REVERSE
- Regarding Applicability of Tax Audit u/s 44AB
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- TDS on TRUST
- Section 50-fixed asset-->building ceases to exist
- Consolidated financials
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
